What will be your mission? Efficiently manage the supplier payment cycle, ensuring proper validation of documentation, adherence to agreed deadlines and conditions, and collaboration with cash flow planning. Key responsibilities Monitor invoices, purchase orders, and delivery notes, validating supporting documentation. Schedule and execute domestic and international payments via banks and electronic platforms. Record transactions in the management system, ensuring traceability. Maintain up-to-date accounts payable and reconcile balances with suppliers. Resolve discrepancies in invoices, credit notes, and debit notes. Apply tax withholdings and collections (VAT, Income Tax, Gross Receipts Tax, SUSS, among others). Ensure regulatory compliance for domestic and foreign trade payments. Track fund disbursements at banks, especially in foreign trade operations. Verify correct fund settlement prior to executing outbound payments. Issue early warnings regarding potential cash shortfalls. Maintain smooth communication with suppliers. Collaborate with Procurement, Accounting, and Tax departments. Provide information for management reporting and audits. A company dedicated to lighting fixture design, located in Villa Martelli, is seeking to hire a Supplier Payment Analyst for its team. Requirements What are we looking for? Advanced student of National Public Accountancy or related fields. Minimum two years’ experience in similar positions. Residence in the Northern Zone (desirable). Analytical, organized profile with strong teamwork skills. Strong interpersonal relationship skills.